| Revenue | SEK 12,4M | -17% |
| EBITDA | SEK 5,6M | -37% |
| Net profit | SEK 1,3M | -74% |
| Total assets | SEK 134,2M | +11% |
| Equity | SEK 10M | -5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 525 | 11 718 | 12 772 | 14 906 | 12 390 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 628 | 7 063 | 7 256 | 8 953 | 5 622 |
| Depreciation & amort. | −1 336 | — | — | — | — |
| EBIT | 7 292 | 7 063 | 7 256 | 8 953 | 5 622 |
| Net financials | −1 316 | −1 451 | −1 979 | −2 339 | −3 448 |
| Profit before tax | 4 876 | 5 612 | 5 252 | 6 611 | 2 188 |
| Tax | −1 032 | −1 209 | −1 228 | −1 524 | −843 |
| Net profit | 3 844 | 4 403 | 4 024 | 5 087 | 1 345 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 84 606 | 66 774 | 121 663 | 120 593 | 134 203 |
| Equity | 8 170 | 9 325 | 9 800 | 10 434 | 9 957 |
| Long-term debt | 0 | 0 | 100 224 | 99 206 | 98 189 |
| Short-term debt | 71 263 | 51 910 | 5 767 | 4 709 | 19 457 |
| Total debt | 71 263 | 51 910 | 105 991 | 103 915 | 117 646 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JN Chief Auditor | Chief Auditor | 2023 |
| Former (4) | ||
CI Chief Auditor | Chief Auditor | 2022 – 2023 |
| Audit | 2020 – 2020 | |
ME Chief Auditor | Chief Auditor | 2020 – 2022 |
JS Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (9) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Niklas Hernebrant | Chief Auditor | 0 companies |
| Camilla Iréne Alm Andersson | Chief Auditor | 0 companies |
| Karin Ulrika Elisabeth Westerlund | Audit | 0 companies |
| Mats Erik Åkerlund | Chief Auditor | 0 companies |
| Jan Staffan Biörck | Chief Executive Officer | 0 companies |
| Lars Thomas Biörck | Board of Directors | 0 companies |
| Jörgen Anders Krister Eriksson | Chairman | 0 companies |
| Jan Tobias Karlsson | Board of Directors | 0 companies |
| Pierre Gustav Francois Mazeret | Board of Directors | 0 companies |
| Olof Benny Johansson | Board of Directors | 0 companies |
| Britta Sofie Bennsten | Board of Directors | 0 companies |
| Magnus Wilhelm Holgersson | Chairman | 0 companies |
| Alf Peter Andersson | Board of Directors | 0 companies |
| Magnus Thorsten Thagg | Board of Directors | 0 companies |
| Dan Benny Patrik Thögersen | Chairman | 0 companies |
| David Bengt Lennart Silvesjö | Board of Directors | 0 companies |
| Lars Erik Mats Carreman | Board of Directors | 0 companies |